The Revenue for the quarter ended December 2025 of Rs. 685.62 millions grew by 6.52 % from Rs. 643.63 millions.The Net Profit of the company registered a slight decline of -0.40% to Rs. 52.16 millions from Rs. 52.37 millions.OP of the company witnessed a marginal growth to 257.38 millions from 208.04 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 685.62 | 643.63 | 6.52 | 1953.00 | 1661.87 | 17.52 | 2478.18 | 1720.21 | 44.06 |
| Other Income | 7.09 | -1.28 | -653.91 | 27.99 | 57.52 | -51.34 | 62.31 | 28.35 | 119.79 |
| PBIDT | 257.38 | 208.04 | 23.72 | 751.57 | 585.24 | 28.42 | 841.54 | 582.22 | 44.54 |
| Interest | 30.22 | 18.54 | 63.00 | 74.70 | 55.37 | 34.91 | 72.43 | 71.46 | 1.36 |
| PBDT | 227.16 | 189.50 | 19.87 | 676.87 | 529.87 | 27.74 | 769.11 | 510.76 | 50.58 |
| Depreciation | 157.45 | 119.48 | 31.78 | 420.89 | 302.71 | 39.04 | 436.58 | 293.70 | 48.65 |
| PBT | 69.71 | 70.02 | -0.44 | 255.98 | 227.16 | 12.69 | 332.53 | 217.06 | 53.20 |
| TAX | 17.55 | 17.65 | -0.57 | 64.43 | 57.19 | 12.66 | 83.96 | 55.73 | 50.65 |
| Deferred Tax | -0.47 | 2.74 | -117.15 | 10.38 | 20.84 | -50.19 | 29.15 | 5.65 | 415.93 |
| PAT | 52.16 | 52.37 | -0.40 | 191.55 | 169.97 | 12.70 | 248.57 | 161.33 | 54.08 |
| Equity | 157.65 | 157.65 | 0.00 | 157.65 | 157.65 | 0.00 | 157.65 | 151.75 | 3.89 |
| PBIDTM(%) | 31.83 | 27.45 | 15.96 | 38.48 | 35.22 | 9.28 | 28.96 | 29.46 | -1.71 |
